Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Hamel Athletic Club
EIN 41-1817606 • 501(c)3 • Hamel, MN
Profile
YOUTH BASEBALL PROGRAM
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$25,980
Down $20,759 (-44%) from 2023
Liabilities
Down$0
Down $240,000 (-100%) from 2023
Net Assets
Up$25,980
Up $219,241 (+113%) from 2023
Revenue
Up$562,606
Up $86,227 (+18%) from 2023
Expenses
Down$469,593
Down $686,323 (-59%) from 2023
Net Income
Up$93,013
Up $772,550 (+114%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,980
- Liabilities
- $0
- Net assets
- $25,980
- Revenue
- $562,606
- Expenses
- $469,593
- Net income
- $93,013
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 1, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $562,606
Mission and Program Overview
Mission
Provide youth in city of medina and wayzata school district a quality baseball program that promotes teamwork, self-esteem, and increase skill knowledge in a safe, non-threatening environment.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $57,967 | $25,980 | ▼ $31,987 |
| Total Assets | $57,967 | $25,980 | ▼ $31,987 |
| Liabilities | |||
| Other Liabilities | $125,000 | - | - |
| Total Liabilities | $125,000 | $0 | ▼ $125,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-67,033 | $25,980 | ▲ $93,013 |
| Total Net Assets Fund Balance | $-67,033 | $25,980 | ▲ $93,013 |
| Total Liabilities and Net Assets / Fund Balance | $57,967 | $25,980 | ▼ $31,987 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Scherer | President |
| John Hayden | Equipment Co |
| John Melsen | Field & Faci |
| Mike Jewison | Field & Faci |
| Noah Rouen | Marketing |
| Nate Miller | Post Season |
| Hope Peterson | Registrar |
| Ryan Wilson | Scheduler |
| Stacey Drentlaw Edgell | Secretary |
| Steve Dixon | Treasurer |
| Pat Truax | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $88,445
- Program Service Revenue
- $474,161
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $88,445
- Change in Net Assets
- $93,013
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $462,330 |
| Salaries, Compensation, and Employee Benefits | $7,263 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $184,816 | - | - | $184,816 |
| All Other Expenses | $55,455 | - | - | $55,455 |
| Other Expenses | $19,710 | - | - | $19,710 |
| Insurance | $9,074 | - | - | $9,074 |
| Other Salaries and Wages | $7,230 | - | - | $7,230 |
| Interest | $3,585 | - | - | $3,585 |
| Fees for Services Accounting | $2,320 | - | - | $2,320 |
| Office Expenses | $182 | - | - | $182 |
| Payroll Taxes | $33 | - | - | $33 |
| Total Functional Expenses | $469,593 | $0 | $0 | $469,593 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by board of directors at next monthly meeting.”
Form 990, Page 6, Part VI, Line 19
“Documents made available upon request”
Filing and Contact Details
Filer
- Filer Name
- Hamel Athletic Club
- EIN
- 41-1817606
- Phone
- 6125545693
- Address
- PO BOX 62, HAMEL, MN 55340
Signing Officer
- Name
- Steve Dixon
- Title
- Treasurer
- Phone
- 9528859088
- Signed
- 2026-02-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Dixon
- Formed
- 1995
- Legal Domicile
- Mn
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 5
Preparer
- Firm
- Dan R Olthoff CPA Pllc
- Address
- 12501 RIDGEDALE DR STE 321, MINNETONKA, MN 55305
- Preparer
- Dan R Olthoff
- Phone
- 9523225020
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Player registration 19,606 0 0 food supplies 13,819 0 0 trophies 8,558 0 0 league registration dues 7,587 0 0 donations 1,750 0 0 internet/website 1,548 0 0 hosted tournament costs 1,163 0 0 player evaluations 800 0 0 other supplies 283 0 0 volunteer registration 196 0 0 travel and meetings 130 0 0 fundraising expenses 15 0 0 total 55,455 0 0”
Raw XML Appendix350 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE YOUTH IN CITY OF MEDINA AND WAYZATA SCHOOL DISTRICT A QUALITY BASEBALL PROGRAM THAT PROMOTES TEAMWORK, SELF-ESTEEM, AND INCREASE SKILL KNOWLEDGE IN A SAFE, NON-THREATENING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 88445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55455 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55455 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE DIXON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6125545693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 62 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57967 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 | <